Expenses
141 business-cost claims in 2015/16, as published by IPSA.
All categories
£179,534
141 claims
Staffing
£136,033
1 claim
Office Costs
£19,988
90 claims
Accommodation
£19,028
49 claims
Travel
£4,486
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £335.88 |
| 1 Feb 2016 | Accommodation | Council Tax | Council Tax | Paid | £49.00 |
| 31 Jan 2016 | Accommodation | Telephone Usage/Rental | Council Tax | Paid | £7.15 |
| 31 Jan 2016 | Accommodation | Other Fuel | Council Tax | Paid | £22.51 |
| 22 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £0.95 |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Printing of Headed Paper | Paid | £162.00 |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £23.38 |
| 20 Jan 2016 | Accommodation | Internet | Broadband | Paid | £33.29 |
| 19 Jan 2016 | Office Costs | Stationery Purchase | Stationery | Paid | £17.99 |
| 19 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 15 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £31.06 |
| 15 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Telephone O2 | Paid | £25.17 |
| 14 Jan 2016 | Office Costs | Tel/Mobile Purchase | Purchase of mobile phone | Paid | £30.00 |
| 8 Jan 2016 | Office Costs | Postage Purchase | Postage | Paid | £16.40 |
| 1 Jan 2016 | Accommodation | Council Tax | Council Tax | Paid | £49.00 |
| 31 Dec 2015 | Accommodation | Telephone Usage/Rental | Accommodation Charges Dec 2015 | Paid | £7.15 |
| 31 Dec 2015 | Accommodation | Other Fuel | Accommodation Charges Dec 2015 | Paid | £17.83 |
| 18 Dec 2015 | Accommodation | Internet | Broadband from Virgin | Paid | £33.29 |
| 17 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 15 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone O2 | Paid | £27.86 |
| 14 Dec 2015 | Office Costs | Tel/Mobile Purchase | Purchase of mobile phone | Paid | £30.00 |
| 2 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £81.22 |
| 1 Dec 2015 | Accommodation | Council Tax | Council Tax | Paid | £49.00 |
| 30 Nov 2015 | Accommodation | Telephone Usage/Rental | Accommodation charges Nov 2015 | Paid | £7.15 |
| 30 Nov 2015 | Accommodation | Other Fuel | Accommodation charges Nov 2015 | Paid | £24.35 |
| 29 Nov 2015 | Office Costs | Const Office Rent | Constituency Office Rental | Paid | £1,380.00 |
| 18 Nov 2015 | Accommodation | Internet | Broadband from Virgin | Paid | £33.29 |
| 18 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 15 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone O2 | Paid | £24.47 |
| 14 Nov 2015 | Office Costs | Tel/Mobile Purchase | Purchase of mobile phone | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.